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3973224 <br /> - - - -- - ----_ ------- --------------------------------------------- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: February 10, 2003 Total Amount Due: $627.00 Invoice No.: 4675 <br /> Account No.: 3331 <br /> MONIER t ff fl R(HARLAN RD) <br /> Site Address: 9508 S HARLAN RD <br /> FRENCH CAMP,CA 95231 <br /> IgWEn/E® <br /> FEB 27 2003 <br /> BRF-07 n$E�IIGE Revision 3/00 <br /> � v <br />